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author's profile photo Former Member
Former Member

fi-sd

EXperts:-

we have the 5 general Ledger a/c,( fi-sd integration part) in this 1.a/c No.100001

2.a/c No.100002

3.a/c No.100003

4.a/c No.100004

5.a/c No.100005

How we can post the or identify the posting of the transaction for particulr No account, for this I am asking second time, he pass away, (i am also not clear) for ur experience what we have the expecting. plz..... help me.....

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 03:59 AM

    hai,

    what is the 5 GL? Is it revenue GL.

    govind.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 04:10 AM

    Hi,

    Let me know first what is the nature or name for these ledgers.

    In General You might have different scenorios like

    Sales Domestic

    Sales International

    Sales EOU

    Accroding to your company nature they might have different ledger. Whenever you are making transation you should which nature this is accordingly you can select your correspondence GL.

    Warm Regards,

    Sivakumar Sathiyamoorthy

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 04:17 AM

    hi

    IF revunue gls accounts means............

    when make sale to customer

    that time we can see this account

    TCODE: VF01 this entry will come:

    Customar account Dr(if it internation sale)

    To Sales revunue account (100002)

    if customer is domistic

    customear account Dr

    To sale revunue account (100003)

    please assing point if useful.......

    regards

    ss

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 04:39 AM

    hi

    Tcode: VKOA.... assing the GL

    in this only they will assing the gls with combination of material group, customar group (based on sales), Sales organiszation and chart of account to Condiation tyep KOFI or KOFK

    plz assing points if useful

    regards

    ss

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